Function Code | Description | Amount |
1000 | Instruction | $1,681,142.43 |
2100 | Support Services—Students | $227,188.95 |
2200 | Support Services—Instructional Staff | $97,733.18 |
2400 | Support Services—School Administration | $191,176.94 |
2500 | Support Services – Central Services | $9,903.72 |
2600 | Operation and Maintenance of Plant Services | $156,021.04 |
3100 | Child Nutrition Programs Operations | $193,683.07 |
3200 | Enterprise Operations | $3,933.08 |
| Total: | $2,560,782.41 |